Table 1.6: Total Managed Expenditure (as produced by the financial table editor)
|
2015-16 |
2016-17 |
2017-18 |
2018-19 |
2019-20 |
2020-21 |
| Current Expenditure |
| Resource AME |
345.3 |
353.3 |
365.9 |
378.4 |
391.8 |
403.9 |
| Resource DEL excluding depreciation |
315.1 |
320.8 |
322.9 |
325.2 |
328.3 |
341.2 |
| Ring-fenced depreciation |
21.9 |
21.9 |
21.9 |
21.9 |
21.9 |
21.9 |
| Public Sector Current Expenditure |
682.3 |
696.0 |
710.7 |
725.5 |
742.0 |
767.0 |
| Capital Expenditure |
| Capital AME |
31.7 |
33.4 |
31.7 |
30.7 |
31.7 |
34.5 |
| Capital DEL |
41.7 |
44.0 |
45.0 |
45.0 |
47.3 |
55.7 |
| Public Sector Gross Investment |
73.4 |
77.4 |
76.7 |
75.7 |
79.0 |
90.2 |
| Total Managed Expenditure |
755.7 |
773.3 |
787.5 |
801.2 |
821.0 |
857.2 |
| Total Managed Expenditure (% GDP) |
39.7% |
39.1% |
38.1% |
37.2% |
36.5% |
36.4% |